Invoice
From:
46407 Doubletree Rd
Canton Twp, 48187, MI
sales@bridesandtailor.com
Tel: +1 313 265 9947
| Invoice Number | INV-781148 |
| Invoice Date | October. 26. 2022. |
| Due Date | November. 25. 2022. |
| Total Due | $1,875.00 |
To:
kwuan123
733 HIGH ST
BEDFORD, OH 44146
Kwuanandadamblue@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wedding Dress Ms Kwuan Hill note: cathedral length train for the removable train/ Floor Length or Slightly Longer than that for the main dress / Champagne Color / Based on sketches and inspo photos |
$3,750.00 | 0% | $3,750.00 |
| 1 | Free US Domestic Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $3,750.00 |
| Tax | $0.00 |
| Project Total | $3,750.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$1,875.00 |
| Total Due | $1,875.00 |